How To Fix HRPAYES_DETAILED_LOG210 - Comparison: View T5ECP, clients 000 and &1 (&2 entries)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYES_DETAILED_LOG - Individual log of SLD report: bases file

• Message number: 210

• Message text: Comparison: View T5ECP, clients 000 and &1 (&2 entries)

What causes this issue?

The system carries out a comparison for view <LS>Generation of the
personal calendar</> (T5ECP) against client 000.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE PYES_SLD_DETLOG_COMP_DIFF OBJECT DOKU ID TX

System Response

How to fix this error?

INCLUDE PYES_SLD_DETLOG_COMP_TO_DO OBJECT DOKU ID TX
INCLUDE PYES_SLD_DETLOG_NO_CODE_NAV OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYES_DETAILED_LOG210 - Comparison: View T5ECP, clients 000 and &1 (&2 entries) ?

  The SAP error message HRPAYES_DETAILED_LOG210 typically indicates a discrepancy in the data between two clients in the SAP system, specifically when comparing entries in the view T5ECP. This view is related to the configuration of the payroll schema and the employee master data.
  Cause:
  The error arises when there is a mismatch in the entries of the T5ECP view between the specified clients (client 000 and another client denoted by &1). This can occur due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the payroll configuration or employee data between the two clients.
  Transport Issues: If changes were transported from one client to another, some entries may not have been transported correctly.
  Configuration Differences: Different configurations or settings in the two clients can lead to discrepancies in the payroll data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Compare the entries in the T5ECP view for both clients. You can use transaction SE11 to view the table and check for discrepancies.
  Ensure that the relevant payroll configuration settings are consistent across both clients.
  
  
  
  Transport Corrections:
  
  If the issue is due to transport errors, ensure that all necessary transport requests have been successfully imported into the target client.
  Review the transport logs for any errors or warnings that may indicate issues during the transport process.
  
  
  
  Reconfigure Payroll Settings:
  
  If there are configuration differences, you may need to manually adjust the settings in one of the clients to match the other.
  Consult with your SAP HR or Payroll consultant to ensure that the configurations are aligned.
  
  
  
  Use SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve known issues.
  
  
  
  Testing:
  
  After making changes, perform thorough testing in the affected client to ensure that the payroll processing works correctly and that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes such as SE11 (Data Dictionary), SE09/SE10 (Transport Organizer), and PA30 (Maintain HR Master Data) to investigate and resolve the issue.
  Documentation: Review SAP documentation related to payroll configuration and the T5ECP view for a better understanding of the data structure and its significance in payroll processing.
  SAP Community: Engage with the SAP Community forums for additional insights and experiences from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYES_DETAILED_LOG210 error message.